| Revenue | DKK 33,5M | +23% |
| EBITDA | DKK 6,8M | +32% |
| Net profit | DKK 3,5M | +66% |
| Total assets | DKK 40,4M | -3% |
| Equity | DKK 29,4M | +5% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.636 | 19.379 | 17.248 | 15.767 | 20.709 | 21.455 | 16.283 | 16.166 | 20.283 | 27.180 | 27.940 | 27.337 | 33.509 |
| Staff expenses | -10.613 | -11.205 | -11.144 | -10.277 | -12.531 | -12.355 | -11.736 | -12.406 | -15.899 | -19.275 | -21.550 | -22.005 | -26.208 |
| EBITDA | 5.914 | 7.968 | 5.831 | 5.330 | 7.800 | 8.848 | 4.282 | 3.426 | 4.110 | 7.451 | 5.882 | 5.119 | 6.757 |
| Depreciation & amort. | -3.932 | -4.504 | -5.062 | -4.110 | -4.274 | -2.736 | -2.711 | -2.819 | -2.853 | -3.318 | -3.040 | -2.531 | -2.313 |
| EBIT | 1.983 | 3.464 | 769 | 1.220 | 3.526 | 6.112 | 1.571 | 607 | 1.257 | 4.133 | 2.842 | 2.588 | 4.444 |
| Net financials | -46 | -86 | -311 | -326 | -448 | -327 | -204 | -53 | 107 | 101 | 122 | 159 | 106 |
| Profit before tax | 1.936 | 3.378 | 458 | 894 | 3.078 | 5.785 | 1.367 | 554 | 1.364 | 4.234 | 2.964 | 2.748 | 4.550 |
| Tax | 432 | 509 | 153 | 178 | 737 | 1.305 | 319 | 145 | 316 | 1.031 | 639 | 626 | 1.037 |
| Net profit | 1.504 | 2.869 | 305 | 716 | 2.341 | 4.480 | 1.048 | 410 | 1.048 | 3.203 | 2.325 | 2.121 | 3.512 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.661 | 55.912 | 43.122 | 40.141 | 28.837 | 37.874 | 30.864 | 29.124 | 39.294 | 36.097 | 35.547 | 41.488 | 40.391 |
| Equity | 30.959 | 33.828 | 33.133 | 23.649 | 18.360 | 21.840 | 21.889 | 21.298 | 22.346 | 25.549 | 25.874 | 27.996 | 29.408 |
| Long-term debt | 1.337 | 5.277 | 4.233 | 6.321 | 4.114 | 2.166 | 1.020 | 1.112 | 3.897 | 3.301 | 3.165 | 3.196 | 2.996 |
| Short-term debt | 3.034 | 16.426 | 5.234 | 9.710 | 6.169 | 13.450 | 7.444 | 6.283 | 12.662 | 6.939 | 6.185 | 9.876 | 7.575 |
| Total debt | 4.371 | 21.703 | 9.467 | 16.031 | 10.283 | 15.617 | 8.465 | 7.395 | 16.559 | 10.240 | 9.350 | 13.073 | 10.571 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IT Founder | Founder | 1994 | — | — |
MH Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jatob Holding ApS | Company | 100.0% | 100.0% | 2016 |
JATOB ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Irmelin Tina Sofia Kronlykke | Founder | 0 companies |
| Mathias Hougaard Rasmussen | Management | 0 companies |
| Allan Daugaard Rasmussen | Board of Directors | 0 companies |
| Jan Daugaard Rasmussen | Board of Directors | 0 companies |
| Orla Daugaard Rasmussen | Board of Directors | 0 companies |
| Birgit Irmelin Rasmussen | Board of Directors | 0 companies |